Indefinite Delivery Contract N4008514D3521
Award Date 1/28/14
Last Date to Order 1/31/19
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
8(a) Sole Source
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Davis Bacon Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- Nadiad Inc., an SBA-certified 8(a) Program participant and minority-owned small business, was awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by Naval Facilities Engineering Command on December 1, 2020, with an ultimate completion date of November 30, 2025, and a ceiling value of $4,950,000.00. The contract, designated as the ROOF IDIQ, establishes an indefinite-delivery vehicle for roof-related construction and repair services to support Naval installations. The...
- The Department of the Navy Installations Command awarded a single award, 8(a) set aside Indefinite Delivery Contract (IDC) to Topside Contracting, LLC for roofing services with a potential value of $4,000,000. The IDC is for roofing repairs and replacement across Department of Navy installations to support facilities maintenance programs. Task orders issued against the IDC include firm fixed price delivery orders for roof repairs at multiple buildings located at Naval Air Stations in Kingsville,...
- This Indefinite Delivery Contract is a multiple award, $250 million IDIQ awarded by the U.S. Army Corps of Engineers Louisville District to provide design and construction services for building envelope, roof repair, and replacement in support of the U.S. Army Reserve National Roofing Program, Army, and Air Force Reserves. The 10-year contract, awarded to small business Carmen Roofing Services, LLC, is a 100% set-aside for small businesses and includes a four-year base period with two three-year...
- The key products and services being delivered under this federal contract IDV award are roofing construction, repair, and renovation services for naval facilities in Maryland and Virginia. The prime contractor, Sustainable Building Solutions, LLC, is a certified 8(a) and HUBZone small disadvantaged business that specializes in roofing and building maintenance services for the Department of Defense. The contract was awarded by the Naval Facilities Engineering Command as a single-award $45 million...
- The Naval Facilities Engineering Command awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Enfield Enterprises LLC, a HUBZone-certified small business, for the maintenance, repair, and replacement of various commercial-type roofing systems at Naval Station Newport in Newport, Rhode Island. The contract, designated N4008523D0050, carries a ceiling value of $24,146,635 with a period of performance extending from July 11, 2023 through July 10, 2028. The award was...
- This federal contract IDV award from the Naval Sea Systems Command (NAVSEA), a defense agency, is for the provision of roofing maintenance, inspection, and repair services at various facilities in Philadelphia, Pennsylvania. The single-award contract, valued up to $7,208,168.74, was issued to Ark Construction Management LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) program participant. The contract has an initial period of performance from August 2021...
- Industria Inc., doing business as Construction & Project Management, was awarded a $29 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by Naval Facilities Engineering Command on July 29, 2021, with an ultimate completion date of July 28, 2026. This Design-Build/Design-Bid-Build (DB/DBB) contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside and is limited to roof repair and replacement services primarily within the Naval...
- This indefinite delivery contract was awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Doliveira DJB JV LLC, a minority-owned, woman-owned small business joint venture. The $50 million contract has a period of performance through July 2026 and is for roofing services in support of the Naval Research Laboratory (NRL) and Naval Surface Warfare Center (NSWC). The contract consists of a base year with four option years and covers a range of roofing requirements,...
- This indefinite delivery contract with a ceiling value of $499,666 was awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to JV Willkompany Roofing & Waterproofing LLC, an 8(a) certified small business joint venture. The contract provides for IDIQ roofing services to support NAVAIR's aircraft maintenance, repair, and overhaul operations at locations in San Diego, CA. The contract includes two delivery orders awarded to date. The first order, valued at $99,933, is for base...
- The Naval Facilities Engineering Command awarded a single-award Indefinite Delivery Contract (IDC) valued at $20 million to Talion Construction, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified 8(a) Program participant, with an award date of September 14, 2016, and an ultimate completion date of September 28, 2021. This IDC, designated as the SDVOSB Set-Aside Naval Base Ventura County Joint Ordering Contract (NBVC JOC), establishes an indefinite quantity contract...
- N4008514D3521Indefinite Delivery Contract
- 48Federal Contract Awards
IDIQ ROOF REPAIRS AND MAINTENANCE NWS EARLE
Posted 1/29/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 1/31/18 | |
| P00006 | Exercise an Option | $0 | 1/28/17 | |
| P00005 | Exercise an Option | $0 | 1/28/16 | |
| P00004 | Exercise an Option | $0 | 1/30/15 | |
| P00003 | Change Order | $0 | 1/5/15 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order N4008514D3521-N4008518F4544 | American Artisans Group LLC | $4.8k | 1/11/18 | 1/25/18 | 1/11/18 | |
Delivery Order N4008514D3521-0004 | American Artisans Group LLC | $4.1k | 4/4/14 | 5/3/14 | 4/7/14 | |
Delivery Order N4008514D3521-0035 | American Artisans Group LLC | $19.3k | 7/8/16 | 8/8/16 | 7/8/16 | |
Delivery Order N4008514D3521-0020 | American Artisans Group LLC | $34.5k | 6/24/15 | 10/30/15 | 6/24/15 | |
Delivery Order N4008514D3521-0033 | American Artisans Group LLC | $3.1k | 7/8/16 | 7/22/16 | 7/8/16 |